Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/8 | 5,389 | 16/03/2020 | FFC/2019-20/P/1 | 87,020 | |||||||||
12/03/2020 | OWN/2019-20/R/9 | 19,169 | ||||||||||||
13/03/2020 | OWN/2019-20/R/10 | 7,490 | ||||||||||||
18/03/2020 | OWN/2019-20/R/11 | 8,918 | ||||||||||||
23/03/2020 | OWN/2019-20/R/1 | 351,002 | ||||||||||||
27/03/2020 | OWN/2019-20/R/12 | 30,783 | ||||||||||||
31/03/2020 | OWN/2019-20/R/3 | 69,161 | ||||||||||||
31/03/2020 | OWN/2019-20/R/4 | 404,251 | ||||||||||||
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